KOB3 - Orders: Variance Line Items


SAP Transaction Code - Details

  • Transaction Code: KOB3

    Description: Orders: Variance Line Items

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Line Items > Orders > Variances
    • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Order > Line Items > Variances
    • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Sales Order > Line Items > Orders > Variances
    • Logistics > Production > Capacity Planning > Requirement > Production Order > Information System > Controlling Reports > Product Cost by Sales Order > Line Items > Orders > Variances
    • Logistics > Production > Kanban > Environment > Production Orders > Information System > Controlling Reports > Product Cost by Sales Order > Line Items > Orders > Variances
    • Logistics > Production - Process > Production Campaign > Environment > CO-Reporting > Line Items > Variances
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Information System > Reports for Product Cost by Order > Line Items > Variances
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Line Items > Orders > Variances
    • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Order > Line Items > Variances
    • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Sales Order > Line Items > Orders > Variances
    • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Line Items > Variances
    • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Line Items > Orders > Variances
    • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Order > Line Items > Variances
    • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Sales Order > Line Items > Orders > Variances
  • Show technical details Hide technical details
    • Program: RKAEP000

      Screen: 610

      Authorization Object:

    • Development Package: KV

      Package Description: Variance Analysis RK-S/RK-K

      Parent Package: APPL

    • Module/Component: CO-PC-OBJ

      Description: Cost Object Controlling


Smart SAP Assistant

  • SAP Tcode: KOB3 - Orders: Variance Line Items
    
    Overview:
    KOB3 is an SAP transaction code used to view and analyze variance line items in orders. It is used to compare the actual costs of an order with the planned costs. This helps to identify any discrepancies between the two and take corrective action. 
    
    Functionality: 
    KOB3 allows users to view and analyze variance line items in orders. It displays the planned costs, actual costs, and differences between them. This helps to identify any discrepancies between the two and take corrective action. The transaction also allows users to view the details of each line item, such as material, quantity, and price. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KOB3 in the command field. 
    2. Select the order number from the list of orders displayed. 
    3. Select the “Variance Line Items” tab to view the planned costs, actual costs, and differences between them. 
    4. Select a line item to view its details such as material, quantity, and price. 
    5. Analyze the data to identify any discrepancies between the planned and actual costs. 
    6. Take corrective action if necessary. 
    
    Other Recommendations: 
    It is recommended that users regularly review their orders using KOB3 to ensure that there are no discrepancies between the planned and actual costs of an order. This will help to ensure that orders are completed on time and within budget.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • KOB2 - Orders: Commitment Line Items...

  • KOB4 - Orders: Budget Line Items...

  • KOB5 - Orders: Maint. Line Item Settlement...


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